Contract For The Supply Of Fruit Fresh At Field Supply Depot Asc Srinagar For The Period From 01 Apr 2026 To 31 Mar 2027
| Tender Title | Contract For The Supply Of Fruit Fresh At Field Supply Depot Asc Srinagar For The Period From 01 Apr 2026 To 31 Mar 2027 | ||
| Tender ID | 2025_ARMY_736532_1 | Tender Reference Number | 30652/APR/2026-27/ST-5/12 |
| Tender Type | Limited | ||
| Tender Opening Date | 2025-10-31 03:45 AM | Tender Closing Date | 2025-11-20 12:30 PM |
| Tender Value | Refer Document | Tender Location | Srinagar , Udhampur , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Food Products Tenders |
| ePublished Date | 2025-10-23 12:30 PM | Bid Opening Date | 2025-11-21 03:30 AM |
| Document Download Start Date | 2025-10-24 03:30 AM | Document Download End Date | 2025-11-20 12:30 PM |
| Bid Submission Start Date | 2025-10-31 03:45 AM | Bid Submission End Date | 2025-11-20 12:30 PM |
| Clarification start Date | 2025-10-24 03:30 AM | Clarification End Date | 2025-10-31 03:30 AM |
| Bid Validity Period (in Days) | 90 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 2,69,200 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Contract For The Supply Of Fruit Fresh At Field Supply Depot Asc Srinagar For The Period From 01 Apr 2026 To 31 Mar 2027
IHQ of MoD (Army)-(OSCC), a Central Government Ministry/Department, invites tenders for the "CONTRACT FOR THE SUPPLY OF FRUIT FRESH AT FIELD SUPPLY DEPOT ASC SRINAGAR FOR THE PERIOD FROM 01 APR 2026 TO 31 MAR 2027" under Tender Reference Number 30652/APR/2026-27/ST-5/12. This is a Limited Tender for Goods, specifically fruits within the aviation product category, with the delivery location being Srinagar. Interested bidders must download the tender documents between October 24, 2025, 09:00 AM and November 20, 2025, 06:00 PM, and submit their bids between October 31, 2025, 09:15 AM and November 20, 2025, 06:00 PM. The bid opening date is scheduled for November 21, 2025, at 09:00 AM at ST BRANCH, HQ NORTHERN COMMAND. An Earnest Money Deposit (EMD) of ₹2,69,200 is required, payable to MG ASC at HQ NORTHERN COMMAND via Bank Guarantee or FDR. The tender involves a two-cover system, one for Fee/PreQual/Technical details and another for Finance (BOQ). This tender, identified by Tender ID 2025_ARMY_736532_1, is for a contract period of 365 days, with a bid validity of 90 days.

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| Office Inviting Bids | Mg Asc |
| Address | St Branch, Hq Northern Command |
| Contact Details | NA |
| NA | |
| Website | NA |
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